Category 152-2
Discussion List
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How can the Approved PR be removed from Process Requisition page without returning it to requester?Summary: Approved PRs are in Process Requisition Page but Buyer Don't Need to Convert it to PO because they already created Manual PO for the said PRs. 1. Is it possible… -
PO FBDI Import orders output only in PDF format for error recordsSummary: While migrating from the legacy system and utilizing FBDI templates for Purchase Orders if there are failures, the corresponding ESS Job, i.e., Import Purchase …
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Entity level security in purchasingHi, Out client has 6 legal entities under a particular business unit. They have a requirement to restrict the transaction entry for one of the legal entities where the u…
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Use of Inventory Org in Shared Service Procurement BUSummary: I am trying to perform a Proof of Concept on Shared Service Procurement where One Central Procurement BU serves 2 Requisition BUs in 2 different Ledgers. For Ex…
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Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…Veera venkata satya Ranga Prasad 13 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: Hi, I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 …
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Rolling over open purchase orders from one fiscal year to new budget yearLooking for a step by step guide to rolling over open purchase orders from one fiscal year into the next new budget year. Do we have procedure in procurement have to cha…
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Supplier Payment HoldSummary: There is one business requirement that when ever any of the document from supplier business classification gets expired, business wants to hold on supplier paym…
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Is is possible to default Subinventory when raising a Purchase Order schedule lineSummary: Users dont want to select default subinventory each time they raise a PO as subinventory is a must to identify supply from PO when running mix max planning. Is …
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Orders in process no data to displaySummary: Overview purchase orders in process no data to display Content (please ensure you mask any confidential information): Version (include the version you are using…
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how to cancel purchase requisition from planning - Supplies and Demands page?Please let me know how can we cancel Purchase Requisition from Supplies and Demands page in planning module since we cannot reschedule it. Currently it is with past due …Raju Pachigolla 55 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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Bulk Fund Checks on Purchase Order and Requisition Scheduled ProcessSummary: Bulk Fund Checks on Purchase Order and Requisition Content (please ensure you mask any confidential information): Is there a Scheduled Process to check funds of… -
How to set a purchase order not to be shown in the supplier portal?Summary: We need to remove specific PO's not to be shown in the supplier portal Content (please ensure you mask any confidential information): Version (include the versi…
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Copy DFF from Req to PO when Attributes do not matchSummary: Is there a way to copy DFF values from the requisition to the PO when the attributes do not match? In this case we already have a different DFF on the PO Header…
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How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?Summary: The DFF Purchase Order Distribution is not linked to the Receipt Accounting. We have created a DFF that is linked from the requisition process to the Purchase O… -
How to create a pop-up windowsSummary: I need to create a create a pop-up window sending a message to the user showing the "Timeout of 8 hours" will be reached soon. Content (please ensure you mask a…
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Is there a way to get purchase order details using requisition number in SOAP or REST api serviceSummary: Need sample payload to get PO details by using requisition number as filter in SOAP service (https://servername/fscmService/PurchaseOrderServiceV2?WSDL) or REST…
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CMK: Change Order Inbound to FusionSummary: CMK: Change Order Inbound to Fusion Content (please ensure you mask any confidential information): Hello Experts, We’ve a requirement to process PO Change inbou…Preetesh Dongre-Oracle 54 views 3 comments 0 points Most recent by Preetesh Dongre-Oracle Purchasing
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Change Order getting rejected automaticallySummary: We are trying to test a scenario wherein a Supplier initiates the Change Order using supplier portal and Buyer rejects/accepts the change Order & revise Purchas…
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when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 25 views 1 comment 0 points Most recent by Subhashini Inventory Management
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Firm Flag in Requisition and PO creation FBDI templateSummary: Implement Firm Flag in the Requisition and Purchase Order Import FBDI template Content (please ensure you mask any confidential information): As part of the rel…
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How to create a requisition rules where a condition is at least one line has in cloud?Summary: Content (please ensure you mask any confidential information): Hi, We would to create a requisition rules where a condition is least one line has a specific val…
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reminder notification was triggered despite PR being in approved statusSummary: Notifications was being triggered even that the PR is already approved. Content (please ensure you mask any confidential information): please see attached file.…Bill SBC-ITG 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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requirement to bulk update Remittance Advice Delivery Method and email for all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …
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Unable to upload PO Distributions using Visual Builder Add-in for ExcelSummary: On Version 3.7+ for Visual Builder Add-in for Excel and I am unable to upload the PO Distributions using Visual Builder. The PO Header, Lines, and Schedules upl…
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Data within Requisition Line Level DFF not getting available on Purchase Order Line Level DFFContent (please ensure you mask any confidential information): Data within Requisition DFF not getting available on Purchase Order DFF. We have used the same attribute f…
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how to restrict user not to submit purchase order without product fiscal classificationHi, we have made setup for tax based on the product fiscal classification. When users create a PO from the PR, the PO lands in the lines tab, and product fiscal classifi… -
Can we restrict PO Change Order FYI Email to the requester of the POSummary: We have a requirement with a client, The ask is to disable the PO change order FYI email to a particular user. This user is the requester of the PO, so the real…
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We need to remove Delete option from the Manage Purchase Order screen.Summary: We have a requirement to remove the delete function on the Manage Purchase Order page. We tried it using Page Composer, but the edit option under 'Structure' is… -
How do I find the value set for ReqLineDimension.requesterIdSummary: Can anyone help me find where the Requester ID values are located on Oracle Cloud - highlighted in screenshot above. I am trying to confirm the name of the pers…